WEST TENNESSEE HEALTHCARE FOUNDATION: Form 990, tax year 2012
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- Organization
- WEST TENNESSEE HEALTHCARE FOUNDATION (EIN 58-1671241)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-22
- IRS object ID
- 201302959349300005
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-22T08:38:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER THOMPSON ARNOLD PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 OIL WELL RD | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581671241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST TN HEALTHCARE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 7319842141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SKYLINE DRIVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK MCMEEN | Name |
| Title | DIRECTOR | Title |
| Phone | 7319842141 | Phone |
| Date Signed | 2013-10-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK M MATTHIS | Name |
| Phone | 7314278571 | Phone |
| Date Prepared | 2013-10-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK MCMEEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SKYLINE DRIVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4871947 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3402750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4176557 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 172437 | InvestmentIncomePriorYear |
| Investment Income Current Year | 440327 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 186158 | OtherRevenuePriorYear |
| Other Revenue Current Year | 202813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3761345 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4819697 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1646747 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2727999 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 326706 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 330122 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 164503 | OtherExpensePriorYear |
| Other Expenses Current Year | 126137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2137956 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3184258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1623389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1635439 | RevenuesLessExpensesCY |
| Total Assets BOY | 21498199 | TotalAssetsBOY |
| Total Assets EOY | 24752076 | TotalAssetsEOY |
| Total Liabilities BOY | 948386 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 879153 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20549813 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23872923 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2727999 | Expense |
| Grants | 2727999 | Grants |
| Description | FUNDS DISBURSED FOR HEALTHCARE AND EDUCATIONAL PURPOSES FOR THE NEEDY OF WEST TENNESSEE | Description |
| Total Program Service Expense | 2727999 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | true | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRIS BIRDINE | NamePerson |
| Telephone Number | 7319842140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 WEST FORREST AVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK MCMEEN | ||||||
| DIRECTOR | 40.00 | X | X | 102669 | 0 | 0 |
| HARBERT ALEXANDER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| FRANK CHRISTIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT CALDWELL | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PATSY CAMP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THERESA BLEDSOE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROY HEATHERLY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| CARL KIRKLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAKE MCINNIS | ||||||
| NOMINATIONS | 1.00 | X | 0 | 0 | 0 | |
| DANA CAREY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY JANE MCWHERTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY SATTERFIELD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SAM HAMADY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL RICHARDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELVIN WRIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WALDEN | ||||||
| ALLOCATIONS | 1.00 | X | 0 | 0 | 0 | |
| JIM OVERALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL BUCKLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN COX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM CROSSETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEN MARKS | ||||||
| CAMDEN CHAPT | 1.00 | X | 0 | 0 | 0 | |
| JERRY SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY TEAGUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY WATTS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON YOUNG | ||||||
| BOLIVAR CHAP | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102669 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 157864 | GovernmentGrants |
| All Other Contributions | 4018693 | AllOtherContributions |
| Noncash Contributions | 394786 | NoncashContributions |
| Total Contributions | 4176557 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 440327 | TotalRevenueColumn |
| Exclusion | $440,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 255063 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 52250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202813 | TotalRevenueColumn |
| Exclusion | $202,813 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4819697 | TotalRevenueColumn |
| Exclusion | $643,140 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2727999 | Total |
| Program Services | 2727999 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102669 | Total |
| Management And General | 102669 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188509 | Total |
| Management And General | 188509 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38944 | Total |
| Management And General | 38944 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866 | Total |
| Management And General | 1866 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41144 | Total |
| Management And General | 41144 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19881 | Total |
| Management And General | 19881 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4598 | Total |
| Management And General | 4598 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32322 | Total |
| Management And General | 32322 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELLANEOUS | 23506 | 23506 |
| DUES AND SUBSCRIPTIONS | 2820 | 2820 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3184258 | Total |
| Program Services | 2727999 | ProgramServices |
| Management And General | 456259 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901619 | BOY |
| EOY | 801820 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24238 | BOY |
| EOY | 44199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1315748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 173668 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174401 | BOY |
| EOY | 1142080 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19397941 | BOY |
| EOY | 22763977 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21498199 | BOY |
| EOY | 24752076 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053 | BOY |
| EOY | 64 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947333 | BOY |
| EOY | 879089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948386 | BOY |
| EOY | 879153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3818681 | BOY |
| EOY | 4815571 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4176465 | BOY |
| EOY | 5894885 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12554667 | BOY |
| EOY | 13162467 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20549813 | BOY |
| EOY | 23872923 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21498199 | BOY |
| EOY | 24752076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1635439 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1687671 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2681226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8374519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3244347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3402750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4176557 | CurrentTaxYear |
| Total | 21879399 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2681226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8374519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3244347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3402750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4176557 | CurrentTaxYear |
| Total | 21879399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21879399 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 440327 | CurrentTaxYear |
| Total | 440327 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 127063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201813 | CurrentTaxYear |
| Total | 491605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22811331 | TotalSupport |
| Public Support Pertcentage170 | 0.95910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 9 | NumberDAFsHeld |
| Number Funds Held | 482 | NumberFundsHeld |
| Grants Paid From Donor Funds | 134280 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 455973 | AggregateDAFValue |
| Aggregate Fund Value | 22077883 | AggregateFundValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16731132 | BeginningOfYearBalance |
| Contributions | 3554502 | Contributions |
| Investment Earnings Or Losses | 1288061 | InvestmentEarningsOrLosses |
| Other Expenditures | 2516343 | OtherExpenditures |
| End Of Year Balance | 19057352 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15413048 | BeginningOfYearBalance |
| Contributions | 2626184 | Contributions |
| Investment Earnings Or Losses | 290442 | InvestmentEarningsOrLosses |
| Other Expenditures | 1598541 | OtherExpenditures |
| End Of Year Balance | 16731133 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12997974 | BeginningOfYearBalance |
| Contributions | 2317303 | Contributions |
| Investment Earnings Or Losses | 1609267 | InvestmentEarningsOrLosses |
| Other Expenditures | 1511496 | OtherExpenditures |
| End Of Year Balance | 15413048 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Of Year Balance | 12997974 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400100 | OtherCostOrOtherBasis |
| Book Value | 400100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 879648 | OtherCostOrOtherBasis |
| Depreciation | 144918 | Depreciation |
| Book Value | 734730 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36000 | OtherCostOrOtherBasis |
| Depreciation | 28750 | Depreciation |
| Book Value | 7250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1142080 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO JMCGH | $736,000 |
| ANNUITY GIFT LIABILITIES | $116,833 |
| AFFILIATE CLEARING | $26,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 879089 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6559618 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1687671 | NetUnrealizedGainsInvestments |
| Other Revenues | 52250 | OtherRevenues |
| Revenue Not Rptd F990 | 1739921 | RevenueNotRptdF990 |
| Revenue Subtotal | 4819697 | RevenueSubtotal |
| Total Revenue Per Form990 | 4819697 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3236508 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 52250 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3184258 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3184258 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 52,250 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 52,250 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | TN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 203305 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 203305 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1506 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 30275 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4298 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2673 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STRIKES FOR TIK | NameOfEvent2 |
| Gross Receipts Event2 | 42798 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42798 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 100 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1870 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 6243 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 317 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1327 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8960 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8960 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 595 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 546 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 255063 | GrossReceiptsTotal |
| Gross Revenue Total Events | 255063 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 100 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3376 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 36518 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5210 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4546 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52250 | DirectExpenseSummaryEvents |
| Net Income Summary | 202813 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (65 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALLISON FAMILY COMMUNITY FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 5250 | CHARITABLE |
| AYERS CHILDREN MEDICAL CENTER | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 156980 | CHARITABLE |
| BALLARD MCCALLUM PROFESSORSHIP | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 41413 | CHARITABLE |
| BRAY ALMA FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 7897 | CHARITABLE |
| BREAST CANCER AWARENESS | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 16196 | CHARITABLE |
| BUTTON FAMILY DONOR FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 27280 | CHARITABLE |
| CAMP BLUEBIRD OPERATING | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 10682 | CHARITABLE |
| CAMP WINGS CHILDRENS GRIEF CAMP | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 12678 | CHARITABLE |
| CANCER CARE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 11185 | CHARITABLE |
| CHANCE'S ADVENTURE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 6575 | CHARITABLE |
| CHESTER CO NURSING HOME BENEVOLENCE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 7000 | CHARITABLE |
| CHYANNE SCOTT FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 8892 | CHARITABLE |
| CME | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 15686 | CHARITABLE |
| COMMUNITY FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 9312 | CHARITABLE |
| CROSSETT SPECIAL NEEDS | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 43552 | CHARITABLE |
| DEPUTY DALE WYMAN BENEFIT FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 34447 | CHARITABLE |
| DIABETIC CARE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 6369 | CHARITABLE |
| EL CAMINO | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 25331 | CHARITABLE |
| ENTREPRENEUR DEVELOPMENT CTR | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 327534 | CHARITABLE |
| EWOH CHARITABLE FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 7120 | CHARITABLE |
| FRIENDS OF MORGAN KELLEY | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 9780 | CHARITABLE |
| GIRL SCOUTS | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 5750 | CHARITABLE |
| GLORY TO GOD | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 67380 | CHARITABLE |
| GREER CAMPAIGN | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 64048 | CHARITABLE |
| HAITIAN MEDICAL AND DENTAL TEAM | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 29176 | CHARITABLE |
| HANDS UP | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 258913 | CHARITABLE |
| HAYWOOD CO COLLEGE ACCESS | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 6250 | CHARITABLE |
| HUDSON'S HOPE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 7706 | CHARITABLE |
| JOHNSTON FAMILY FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 5750 | CHARITABLE |
| JACKSON CHORAL SOCIETY | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 28908 | CHARITABLE |
| JHS ROBOTICS | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 7846 | CHARITABLE |
| JMCGH PHARMACY | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 6932 | CHARITABLE |
| JUMP START JACKSON | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 5425 | CHARITABLE |
| KCC - ACS TRANS GRANT | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 6427 | CHARITABLE |
| KCC EDUCATION | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 7264 | CHARITABLE |
| KELLY CARLA EMS | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 6343 | CHARITABLE |
| KIRKLAND CARL AND ALICE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 65000 | CHARITABLE |
| LULLABY LANE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 18265 | CHARITABLE |
| MADISON CAN OPERATION | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 53352 | CHARITABLE |
| MCKINNEY MEMORIAL HOSPITAL | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 6945 | CHARITABLE |
| MD ANDERSON | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 79558 | CHARITABLE |
| MEEKS ANTHONY CHARITABLE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 11096 | CHARITABLE |
| MICAH FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 5500 | CHARITABLE |
| MORE THAN A MISSION | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 12529 | CHARITABLE |
| MYHR DR LAMB INDIGENT FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 11109 | CHARITABLE |
| NATURALS BASEBALL CLUB | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 6296 | CHARITABLE |
| NORTHWEST CASA | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 15067 | CHARITABLE |
| PM&R EMPLOYEE ASST FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 15871 | CHARITABLE |
| REHABILITATION HUMANITARIAN | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 7248 | CHARITABLE |
| ROTARY CHARIABLE | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 9453 | CHARITABLE |
| ROTARY YOUTH TOWN | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 8294 | CHARITABLE |
| RWANDAN EDUCATION ASST FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 11813 | CHARITABLE |
| SIMPSON JOHN CHARITABLE FUND | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 12500 | CHARITABLE |
| SPECIAL NEEDS ATHLETICS FOUNDATION | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 13047 | CHARITABLE |
| STAR CENTER | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 5500 | CHARITABLE |
| THERAPY AND LEARNING CENTER | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 66633 | CHARITABLE |
| TN HEART & VASCULAR CENTER | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 15791 | CHARITABLE |
| TRAUMA CENTER | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 21526 | CHARITABLE |
| UNDER 5000 EACH | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 838429 | CHARITABLE |
| VILLAGE CHURCH HISTORICAL | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 7586 | CHARITABLE |
| VOLUNTEER AUXILLARY | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 24190 | CHARITABLE |
| WEST TN REHAB CONT EDUCATION | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 20774 | CHARITABLE |
| WHEELCHAIR BASKETBALL | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 9552 | CHARITABLE |
| WOODS ARTHUR AND ANDREA | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 31000 | CHARITABLE |
| WEST TN CENTER FOR CHILD DEVELOPMEN | |||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 3 | 18798 | CHARITABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 65 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ALL GRANT REQUESTS ARE REVIEWED BY THE FINANCIAL ASSISTANT PRIOR TO ISSUING CHECKS TO ENSURE THE USE MATCHED THE MISSION OF THE FUND. ALL GRANT REQUESTS ARE ALSO REVIEWED AND APPROVED BY THE FOUNDATION'S PRESIDENT BEFORE CHECKS ARE ISSUED. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 394786 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE AND FINANCE COMMITTEE REVIEW THE 990 AND RECOMMEND IT FOR APPROVAL TO THE FULL BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST FORMS ARE FORWARDED TO THE COMPLIANCE OFFICER OF THE HOSPITAL AND REVIEWED FOR ANY CONFLICTS, WHICH MUST THEN BE DISCLOSED TO OUR FULL BOARD FOR ACTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE FOUNDATION IS AN AFFILIATE OF THE JACKSON MADISON COUNTY GENERAL HOSPITAL; ALL COMPENSATION IS DETERMINED BY THE HOSPITAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 52,250 FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS -52,250 |
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